Civic Intelligence

Donors Endowment Inc.

990 • Fiscal year 2019 • EIN 82-0932714

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 29, 2020

7825 Fay Ave 200La Jolla, CA 92037

(858) 333-6860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,570,841

Up $184,008 (+13%) from 2018

Net Assets

Up

$1,570,841

Up $184,008 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$184,008

Down $904,825 (-83%) from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Down

$184,008

Down $904,825 (-83%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2017: $300,125Liabilities 2017: $02017Assets 2018: $1,386,833Liabilities 2018: $0Net Assets 2018: $1,386,8332018Assets 2019: $1,570,841Liabilities 2019: $0Net Assets 2019: $1,570,8412019Assets 2020: $2,644,223Liabilities 2020: $0Net Assets 2020: $2,644,2232020Assets 2021: $5,429,171Liabilities 2021: $0Net Assets 2021: $5,429,1712021Assets 2022: $21,092,040Liabilities 2022: $0Net Assets 2022: $21,092,0402022

Highlighted filing

2019

Assets$1,570,841
Liabilities$0
Net Assets$1,570,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2017: $125Expenses 2017: $0Net Income 2017: $1252017Revenue 2018: $1,088,833Expenses 2018: $0Net Income 2018: $1,088,8332018Revenue 2019: $184,008Expenses 2019: $0Net Income 2019: $184,0082019Revenue 2020: $1,073,382Expenses 2020: $0Net Income 2020: $1,073,3822020Revenue 2021: $2,996,041Expenses 2021: $211,093Net Income 2021: $2,784,9482021Revenue 2022: $15,834,780Expenses 2022: $171,911Net Income 2022: $15,662,8692022

Highlighted filing

2019

Revenue$184,008
Expenses$0
Net Income$184,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 29, 2020
Return Version
2019v5.0
Gross Receipts
$184,008
Mission and Program Overview

Mission

The goal of Donors Endowment is to increase charitable giving and expand participation in ocean conservation efforts. The organization operates as a supporting entity providing funding and resources to qualified organizations dedicated to protecting marine environments. Donors Endowment advances public awareness of environmental and water-related issues by supporting educational initiatives led by experts in oceanic research and conservation. Our success is measured by the level of participation we generate and the amount of support directed toward effective conservation organizations. Funding is provided by donors who share a commitment to preserving ocean ecosystems.

To Support Environmental Beach Clean ups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,386,833$1,570,841▲ $184,008
Other Notes and Loans Receivable, Net$1,088,833$1,466,833▲ $378,000
Cash and Non-Interest-Bearing Accounts$298,000$104,008▼ $193,992
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,386,833$1,570,841▲ $184,008
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,386,833$1,570,841▲ $184,008
Total Liabilities and Net Assets / Fund Balance$1,386,833$1,570,841▲ $184,008
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DiyanniPresident
Jacquelyn MitchellSecretary
Mathew BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,000
Program Service Revenue
$0
Investment Income
$4,008
Other Revenue
$0
All Other Contributions
$180,000
Change in Net Assets
$184,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization makes its 990 available for inspection by the Board of Directors

Form 990, Part VI, Section B, Line 12C

1. Requirement that the board or committee member disclose conflicts or potential conflicts. 2. Requirement of prohibition on members voting on any matter in which they have a conflict 3. Determination by a third party not related to the transaction or board whether a conflict of interest exists. 4. Determination by third party whether transaction is in the best interest of the organization not the director or committee member. 5. Signature of Board member or conflict of interest statement at the beginning of each new year.

Form 990, Part VI, Section C, Line 19

Form 990 PartVI section B, Line 11b The organization makes its 990 available for inspection by Board of Directors Form 990 Part VI Section B line 19 The organization makes all of the documents available for inspection by the public upon request. Form 990 Part VI section B line 12 Conflict of interest policy enforcement 1. Requirement that board or committee members disclose conflicts or potential conflicts 2. Requirement of prohibition on members voting on any matter in which they have a conflict. 3. Determination by a third party not related to the transaction or board whether a conflict of interest exists. 4. Determination by third party whether transaction is in best interest of organization not the director or committee member. 5. Signature of Board member of conflict of interest statement at beginning of each new year.

Filing and Contact Details

Filer

Filer Name
Donors Endowment Inc
EIN
82-0932714
Phone
8583336860
Address
7825 Fay Ave 200, La Jolla, CA 92037

Signing Officer

Name
Michael Diyanni
Title
President
Phone
8583336860
Signed
2020-12-29

Organization Details

Principal Officer
Michael Diyanni
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
104
Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01386833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01570841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01568833
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568833
IRS990ScheduleA/TotalSupportAmt01572921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its 990 available for inspection by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11. Requirement that the board or committee member disclose conflicts or potential conflicts. 2. Requirement of prohibition on members voting on any matter in which they have a conflict 3. Determination by a third party not related to the transaction or board whether a conflict of interest exists. 4. Determination by third party whether transaction is in the best interest of the organization not the director or committee member. 5. Signature of Board member or conflict of interest statement at the beginning of each new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 PartVI section B, Line 11b The organization makes its 990 available for inspection by Board of Directors Form 990 Part VI Section B line 19 The organization makes all of the documents available for inspection by the public upon request. Form 990 Part VI section B line 12 Conflict of interest policy enforcement 1. Requirement that board or committee members disclose conflicts or potential conflicts 2. Requirement of prohibition on members voting on any matter in which they have a conflict. 3. Determination by a third party not related to the transaction or board whether a conflict of interest exists. 4. Determination by third party whether transaction is in best interest of organization not the director or committee member. 5. Signature of Board member of conflict of interest statement at beginning of each new year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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